| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL002861 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/LD/9989023200 | CLEANING OF VEGETATION GROWTH BW KM24 NEAR PATIALA RAILWAY STATION TO KM41 LXING X BOTH SIDE BIBPUR | 1122 | 2609007000NRG23310520220046933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2609007_310522APB_FTO_12317 | 46933 |
| 2609007WL0003345 | PB-09-007-067-001/44 | 2 | ASHA | 2609007/LD/9989023200 | CLEANING OF VEGETATION GROWTH BW KM24 NEAR PATIALA RAILWAY STATION TO KM41 LXING X BOTH SIDE BIBPUR | 1122 | 2609007000NRG23070620220056262 | Processed | | 11/06/2022 | PB2609007_070622FTO_14460 | 56262 |